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臺灣高等法院花蓮分院單位決算
臺灣高等法院花蓮分院-單位決算


欄位說明 : 113年度臺灣高等法院花蓮分院單位決算

108 04 0005000000-9 司法院主管 158,398,000 0 0 0 0 0 0 158,398,000 155,438,961 0 0 155,438,961 -2,959,039 98.13
108 經常門小計 153,105,000 0 0 0 -148,600 0 -148,600 152,956,400 150,301,356 0 0 150,301,356 -2,655,044 98.26
108 資本門小計 5,293,000 0 0 0 148,600 0 148,600 5,441,600 5,137,605 0 0 5,137,605 -303,995 94.41
108 14 0005340000-2 臺灣高等法院花蓮分院 158,398,000 0 0 0 0 0 0 158,398,000 155,438,961 0 0 155,438,961 -2,959,039 98.13
108 經常門小計 153,105,000 0 0 0 -148,600 0 -148,600 152,956,400 150,301,356 0 0 150,301,356 -2,655,044 98.26
108 資本門小計 5,293,000 0 0 0 148,600 0 148,600 5,441,600 5,137,605 0 0 5,137,605 -303,995 94.41
108 01 3505340100-3 一般行政　　　　　　　 146,524,000 0 0 0 -121,600 0 -121,600 146,402,400 144,256,201 0 0 144,256,201 -2,146,199 98.53
108 01 人事費 0100 人事費 136,712,000 0 0 0 0 0 0 136,712,000 136,210,115 0 0 136,210,115 -501,885 99.63
108 02 業務費 0200 業務費 9,740,000 0 0 0 -121,600 0 -121,600 9,618,400 7,992,086 0 0 7,992,086 -1,626,314 83.09
108 04 獎補助費 0400 獎補助費 72,000 0 0 0 0 0 0 72,000 54,000 0 0 54,000 -18,000 75.00
108 01 3505340100-3* 一般行政　　　　　　　 608,000 0 0 0 121,600 0 121,600 729,600 723,168 0 0 723,168 -6,432 99.12
108 03 設備及投資 0300 設備及投資 608,000 0 0 0 121,600 0 121,600 729,600 723,168 0 0 723,168 -6,432 99.12
108 02 3505341000-4 審判業務 6,454,000 0 0 0 -27,000 0 -27,000 6,427,000 6,045,155 0 0 6,045,155 -381,845 94.06
108 02 業務費 0200 業務費 6,454,000 0 0 0 -27,000 0 -27,000 6,427,000 6,045,155 0 0 6,045,155 -381,845 94.06
108 02 3505341000-4* 審判業務 135,000 0 0 0 27,000 0 27,000 162,000 162,000 0 0 162,000 0 100.00
108 03 設備及投資 0300 設備及投資 135,000 0 0 0 27,000 0 27,000 162,000 162,000 0 0 162,000 0 100.00
108 03 3505349000-8 一般建築及設備 4,550,000 0 0 0 0 0 0 4,550,000 4,252,437 0 0 4,252,437 -297,563 93.46
108 01 3505349011-4* 交通及運輸設備 4,550,000 0 0 0 0 0 0 4,550,000 4,252,437 0 0 4,252,437 -297,563 93.46
108 03 設備及投資 0300 設備及投資 4,550,000 0 0 0 0 0 0 4,550,000 4,252,437 0 0 4,252,437 -297,563 93.46
108 04 3505349800-4 第一預備金 127,000 0 0 0 0 0 0 127,000 0 0 0 0 -127,000 0.00
108 09 預備金 0900 預備金 127,000 0 0 0 0 0 0 127,000 0 0 0 0 -127,000 0.00
108 02 8903304500-4 婚喪生育、子女教育及低薪配 套補助 1,365,625 0 0 0 0 0 0 1,365,625 1,365,625 0 0 1,365,625 0 100.00
108 01 人事費 0100 人事費 1,365,625 0 0 0 0 0 0 1,365,625 1,365,625 0 0 1,365,625 0 100.00
108 經常門小計 1,365,625 0 0 0 0 0 0 1,365,625 1,365,625 0 0 1,365,625 0 100.00
108 05 7506205300-0 公務人員退休撫卹給付 14,805,990 0 0 0 0 0 0 14,805,990 14,805,990 0 0 14,805,990 0 100.00
108 01 人事費 0100 人事費 14,805,990 0 0 0 0 0 0 14,805,990 14,805,990 0 0 14,805,990 0 100.00
108 經常門小計 14,805,990 0 0 0 0 0 0 14,805,990 14,805,990 0 0 14,805,990 0 100.00
108 統籌科目小計 16,171,615 0 0 0 0 0 0 16,171,615 16,171,615 0 0 16,171,615 0 100.00
108 合計 174,569,615 0 0 0 0 0 0 174,569,615 171,610,576 0 0 171,610,576 -2,959,039 98.30

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